Total Costs and Revenue  2006

                                              Revenue

Amount (in Euro)

Project: Office for Protection of the Refugees Rights

Donor: UNHCR

         9.454

Project: Human Rights Support Project

Donor: OSCE

        12.033

Project: Roma Registration and Personal Documentation Project

Donor: Swedish Helsinki Committee

        31.326

Project: Roma Citizenships

Donor: Swedish Helsinki Committee

         16.858

Project: NGOs and Euro Integration workshop

Donor: Secretariat for European Affairs

           1.000

Total Income

        70.671

                                           Costs

Salaries

         24.015

Project Activities

         22.292

Utilities, Rent, Telephone & Internet

           6.509

Transportation Costs

           2.987

Office Materials

           1.897

Audit

           1.200

Total Expenditures

         58.900

Total Carry-forward to 2007

         11.771

Projects in 2006

  Total Received

        Amount (in

           Euro)

     Total spent

       Amount (in     

          Euro)

       Balance

      (in Euro)

Project :Office for Protection of the Refugees Rights

Donor: UNHCR

9.454

9.282

172

Project: Human Rights Support Project

Donor: OSCE

12.033

10.846

1.187

Project: Roma Registration and Personal Documentation Project

Donor: Swedish Helsinki Committee

31.326

22.970

8.356

Project: Roma Citizenships

Donor: Swedish Helsinki Committee

16.858

14.802

2.056

Project: NGOs and Euro Integration workshop

Donor: Secretariat for European Affairs

1.000

1.000

0

Total :

70.671

58.900

11.771